COMMONWEALTH OF AUSTRALIA
Supply Act (No. 1) 1965-66
No. 17 of 1965
AN ACT
To make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-six.
[Assented to 28th May, 1965]
BE it enacted by the Queen’s Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—
Short title.
1. This Act may be cited as the Supply Act (No. 1) 1965-66.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue, application and appropriation of £398,654,000.
3.—(1.) The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule to this Act in respect of the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-six, the sum of Three hundred and ninety-eight million six hundred and fifty-four thousand pounds.
(2.) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of the last preceding sub-section.
F.6493/65.—Price 5s. 6d.
Section 3. THE SCHEDULE
ABSTRACT
Page Reference | — | Total | |
| Part 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth— |
| |
|
| £ | |
6 | PARLIAMENT.......................................... | 627,000 | |
8 | ATTORNEY-GENERAL’S DEPARTMENT...................... | 1,660,000 | |
10 | DEPARTMENT OF CIVIL AVIATION.......................... | 7,111,000 | |
11 | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | 5,024,000 | |
12 | DEPARTMENT OF CUSTOMS AND EXCISE..................... | 2,904,000 | |
13 | DEPARTMENT OF EXTERNAL AFFAIRS....................... | 6,496,000 | |
21 | DEPARTMENT OF HEALTH................................ | 1,989,000 | |
22 | DEPARTMENT OF HOUSING............................... | 798,000 | |
23 | DEPARTMENT OF IMMIGRATION........................... | 8,133,000 | |
27 | DEPARTMENT OF THE INTERIOR........................... | 3,811,000 | |
29 | DEPARTMENT OF LABOUR AND NATIONAL SERVICE........... | 1,492,000 | |
30 | DEPARTMENT OF NATIONAL DEVELOPMENT................. | 5,590,000 | |
31 | DEPARTMENT OF PRIMARY INDUSTRY...................... | 7,088,000 | |
32 | PRIME MINISTER’S DEPARTMENT.......................... | 8,063,000 | |
35 | REPATRIATION DEPARTMENT............................. | 54,196,000 | |
36 | DEPARTMENT OF SHIPPING AND TRANSPORT................. | 6,030,000 | |
37 | DEPARTMENT OF SOCIAL SERVICES........................ | 3,992,000 | |
38 | DEPARTMENT OF TERRITORIES............................ | 343,000 | |
39 | DEPARTMENT OF TRADE AND INDUSTRY.................... | 2,398,000 | |
45 | DEPARTMENT OF THE TREASURY.......................... | 8,680,000 | |
46 | ADVANCE TO THE TREASURER............................ | 10,000,000 | |
47 | DEPARTMENT OF WORKS................................. | 5,767,000 | |
48 | DEFENCE SERVICES— | £ |
|
| Department of Defence......................... | 2,367,000 |
|
| Department of the Navy........................ | 39,830,000 |
|
| Department of the Army........................ | 51,618,000 |
|
| Department of Air............................ | 50,998,000 |
|
| Department of Supply.......................... | 16,021,000 |
|
| General Services............................. | 842,000 |
|
|
| 161,676,000 | |
| TOTAL Part 1......................... | 313,868,000 | |
The Schedule—continued
Abstract—continued
Page Reference | — | Total |
| Part 2.—Business Undertakings— |
|
|
| £ |
58 | COMMONWEALTH RAILWAYS........................... | 2,849,000 |
59 | POSTMASTER-GENERAL’S DEPARTMENT................... | 54,320,000 |
60 | BROADCASTING AND TELEVISION SERVICES................ | 7,434,000 |
| TOTAL Part 2....................... | 64,603,000 |
| Part 3.—Territories of the Commonwealth— |
|
62 | AUSTRALIAN CAPITAL TERRITORY....................... | 3,130,000 |
63 | CHRISTMAS ISLAND................................... | 100 |
64 | COCOS (KEELING) ISLANDS............................. | 20,000 |
65 | NORFOLK ISLAND..................................... | 14,900 |
66 | NORTHERN TERRITORY................................ | 4,930,000 |
67 | PAPUA AND NEW GUINEA.............................. | 12,088,000 |
| TOTAL Part 3....................... | 20,183,000 |
| TOTAL........................... | 398,654,000 |
F.6493/65.—2
PART 1
DEPARTMENTS AND SERVICES — OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH
I.—PARLIAMENT
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
101 | .. | Senate. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 23,200 |
| 2 | Administrative Expenses........................... | .. | 19,400 |
|
|
|
| 42,600 |
102 | .. | House of Representatives. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 30,500 |
| 2 | Administrative Expenses........................... | .. | 33,700 |
|
|
|
| 64,200 |
103 | .. | Parliamentary Reporting Staff. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 40,400 |
| 2 | Administrative Expenses........................... | .. | 43,600 |
|
|
|
| 84,000 |
104 | .. | Library. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 13,100 |
| 2 | Administrative Expenses........................... | .. | 11,300 |
|
|
|
| 24,400 |
105 | .. | Joint House Department. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 58,600 |
| 2 | Administrative Expenses........................... | .. | 34,600 |
|
|
|
| 93,200 |
108 | .. | Parliamentary Standing Committee on Public Works. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,800 |
| 2 | Administrative Expenses........................... | .. | 1,300 |
|
|
|
| 3,100 |
I.—PARLIAMENT
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
109 | .. | Joint Committee of Public Accounts. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,300 |
| 2 | Administrative Expenses........................... | .. | 3,200 |
|
|
|
| 6,500 |
|
| Under Control of Department of the Interior. |
|
|
112 | .. | Conveyance of Members of Parliament and Others | .. | 159,500 |
113 | .. | Maintenance of Ministers’ and Members’ Rooms. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 87,100 |
| 2 | Administrative Expenses........................... | .. | 62,400 |
|
|
|
| 149,500 |
|
| Total Parliament..................... | .. | 627,000 |
II.—ATTORNEY-GENERAL’S DEPARTMENT
Division No. | Subdivision. |
|
|
|
115 | .. | Administrative. | £ | £ |
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 150,500 |
| 2 | Administrative Expenses........................... | .. | 58,200 |
| 3 | Other Services— |
|
|
|
| 01. Judges’ Pensions—Special payments.............. | 1,800 |
|
|
| 02. Matrimonial Causes Act—Grants to approved marriage guidance organizations | 36,000 |
|
|
|
|
| 37,800 |
|
|
|
| 246,500 |
117 | .. | Reporting Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 83,200 |
| 2 | Administrative Expenses........................... | .. | 16,800 |
|
|
|
| 100,000 |
119 | .. | Crown Solicitor’s Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 245,000 |
| 2 | Administrative Expenses........................... | .. | 20,700 |
|
|
|
| 265,700 |
120 | .. | High Court. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 25,200 |
| 2 | Administrative Expenses........................... | .. | 26,500 |
|
|
|
| 51,700 |
122 | .. | Bankruptcy Administration. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 116,000 |
| 2 | Administrative Expenses........................... | .. | 16,400 |
|
|
|
| 132,400 |
124 | .. | Conciliation and Arbitration. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 56,500 |
| 2 | Administrative Expenses........................... | .. | 65,500 |
|
|
|
| 122,000 |
II.—ATTORNEY-GENERAL’S DEPARTMENT
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
125 | .. | Patents, Trade Marks and Designs. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 260,000 |
| 2 | Administrative Expenses........................... | .. | 54,400 |
|
|
|
| 314,400 |
126 | .. | Legal Service Bureaux. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 29,200 |
| 2 | Administrative Expenses........................... | .. | 1,800 |
|
|
|
| 31,000 |
128 | .. | Commonwealth Police Force. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 300,000 |
| 2 | Administrative Expenses | .. | 45,000 |
| 3 | Other Services— |
|
|
|
| 01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit |
| 35,000 |
|
|
|
| 380,000 |
129 | .. | Australian Police College. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 12,200 |
| 2 | Administrative Expenses........................... | .. | 4,100 |
|
|
|
| 16,300 |
|
| Total Attorney-General’s Department............. | .. | 1,660,000 |
III.—DEPARTMENT OF CIVIL AVIATION
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
135 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,813,000 |
| 2 | Administrative Expenses........................... | .. | 336,000 |
|
|
|
| 2,149,000 |
140 | .. | Civil Aviation Facilities. |
|
|
| 1 | Maintenance and Operation......................... | .. | 3,796,000 |
144 | .. | Development of Civil Aviation....................... | .. | 656,000 |
|
| Under Control of Department of the Interior. |
|
|
147 | .. | Meteorological Services. |
|
|
|
| 01. Proportion of salaries provided under Department of the Interior | 267,000 |
|
|
| 02. Proportion of administrative expenses provided under Department of the Interior | 243,000 |
|
|
|
|
| 510,000 |
|
| Total Department of Civil Aviation.............. | .. | 7,111,000 |
IV.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
150 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 224,000 |
| 2 | Administrative Expenses........................... | .. | 93,000 |
| 3 | Investigations.................................. | .. | 4,527,000 |
| 4 | Other Services— |
|
|
|
| 01. Research associations—Grants.................. | 11,000 |
|
|
| 02. Research studentships—Grants.................. | 72,000 |
|
|
| 03. Commonwealth Agricultural Bureaux—Contributions... | 32,700 |
|
|
| 04. Standards Association of Australia—Grant.......... | 47,000 |
|
|
| 05. National Association of Testing Authorities— Grant.... | 10,800 |
|
|
| 06. Minor International Associations—Contributions...... | 6,500 |
|
|
|
|
| 180,000 |
|
| Total Commonwealth Scientific and Industrial Research Organization | .. | 5,024,000 |
V.—DEPARTMENT OF CUSTOMS AND EXCISE
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
155 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 2,503,000 |
| 2 | Administrative Expenses........................... | .. | 385,000 |
| 3 | Other Services— |
|
|
|
| 01. Duty—Remission under special circumstances........ | .. | 16,000 |
|
| Total Department of Customs and Excise.......... | .. | 2,904,000 |
VI.—DEPARTMENT OF EXTERNAL AFFAIRS
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
165 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 307,800 |
| 2 | Administrative Expenses........................... | .. | 318,000 |
| 3 | Other Services— |
|
|
|
| 01. Special overseas visits........................ | 20,000 |
|
|
| 02. Pension to former employee under special circumstances. | 200 |
|
|
| 03. Relief to destitute Australians abroad, including funeral expenses | 7,000 |
|
|
| 04. United Nations Association of Australia— Grant...... | 3,500 |
|
|
|
|
| 30,700 |
| 4 | International Organizations—Contributions— |
|
|
|
| 01. International Labour Organization................ | 75,000 |
|
|
| 02. General Agreement on Tariffs and Trade............ | 5,000 |
|
|
| 03. United Nations Food and Agriculture Organization..... | 88,500 |
|
|
| 04. United Nations............................. | 300,000 |
|
|
| 05. United Nations Educational, Scientific and Cultural Organization | 73,500 |
|
|
| 06. South Pacific Commission..................... | 53,500 |
|
|
| 07. South-east Asia Treaty Organization............... | 40,000 |
|
|
| 08. International Atomic Energy Agency.............. | 25,400 |
|
|
| 12. United Nations—Cost of Peacekeeping Force in Cyprus.. | 90,200 |
|
|
|
|
| 751,100 |
| 5 | International Development and Relief— |
|
|
|
| 01. Colombo Plan—Economic development............ | 1,300,000 |
|
|
| 02. Colombo Plan—Technical assistance.............. | 1,100,000 |
|
|
| 03. Special Commonwealth African Assistance Plan....... | 90,000 |
|
|
| 04. United Nations Expanded Programme of Technical Assistance—Contribution | 167,500 |
|
|
| 05. United Nations Special Fund—Contribution......... | 187,500 |
|
|
| 06. United Nations International Children’s Fund (for payment to the credit of the International Development and Relief Trust Account) | 120,000 |
|
|
| 07. United Nations Relief and Works Agency for Palestine Refugees in the Near East— Contribution (for payment to the credit of the International Development and Relief Trust Account) | 45,000 |
|
VI.—DEPARTMENT OF EXTERNAL AFFAIRS
Division No. | Subdivision. |
|
|
|
|
| Administrative—continued | £ | £ |
|
| 08. United Nations High Commissioners’ Programmes for Refugees—Contribution | 25,000 |
|
|
|
|
| 3,035,000 |
|
|
|
| 4,442,600 |
169 | .. | Antarctic Division. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 144,000 |
| 2 | Administrative Expenses........................... | .. | 274,000 |
|
|
|
| 418,000 |
170 | .. | Overseas Transfers and Regional Conferences. |
|
|
| 2 | Administrative Expenses........................... | .. | 95,000 |
172 | .. | Embassy—Republic of the Argentine. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 11,500 |
| 2 | Administrative Expenses........................... | .. | 7,300 |
|
|
|
| 18,800 |
173 | .. | Embassy—Austria. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 10,400 |
| 2 | Administrative Expenses........................... | .. | 7,800 |
|
|
|
| 18,200 |
174 | .. | Embassy—Belgium. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 21,200 |
| 2 | Administrative Expenses........................... | .. | 7,900 |
|
|
|
| 29,100 |
176 | .. | Embassy—United States of Brazil. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 9,500 |
| 2 | Administrative Expenses........................... | .. | 6,900 |
|
|
|
| 16,400 |
177 | .. | Embassy—Burma. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 12,300 |
| 2 | Administrative Expenses........................... | .. | 9,300 |
|
|
|
| 21,600 |
VI.—DEPARTMENT OF EXTERNAL AFFAIRS
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
178 | .. | Embassy—Cambodia. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 14,800 |
| 2 | Administrative Expenses........................... | .. | 13,400 |
|
|
|
| 28,200 |
179 | .. | Embassy—Republic of France. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 62,100 |
| 2 | Administrative Expenses........................... | .. | 24,500 |
|
|
|
| 86,600 |
180 | .. | Embassy—Federal Republic of Germany. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 21,500 |
| 2 | Administrative Expenses........................... | .. | 11,600 |
|
|
|
| 33,100 |
181 | .. | Embassy—Kingdom of Greece. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 8,000 |
| 2 | Administrative Expenses........................... | .. | 12,300 |
|
|
|
| 20,300 |
183 | .. | Embassy—Republic of Indonesia. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 35,800 |
| 2 | Administrative Expenses........................... | .. | 22,000 |
|
|
|
| 57,800 |
184 | .. | Embassy—Republic of Ireland. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,900 |
| 2 | Administrative Expenses........................... | .. | 2,200 |
|
|
|
| 9,100 |
185 | .. | Embassy—Israel. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 8,900 |
| 2 | Administrative Expenses........................... | .. | 3,300 |
|
|
|
| 12,200 |
VI.—DEPARTMENT OF EXTERNAL AFFAIRS
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
186 | .. | Embassy—Republic of Italy. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 25,200 |
| 2 | Administrative Expenses........................... | .. | 15,600 |
|
|
|
| 40,800 |
188 | .. | Embassy—Japan. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 37,100 |
| 2 | Administrative Expenses........................... | .. | 29,100 |
|
|
|
| 66,200 |
189 | .. | Embassy—Republic of Korea. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 10,900 |
| 2 | Administrative Expenses........................... | .. | 6,800 |
|
|
|
| 17,700 |
190 | .. | Embassy—Laos. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 13,600 |
| 2 | Administrative Expenses........................... | .. | 13,900 |
|
|
|
| 27,500 |
192 | .. | Embassy—Kingdom of the Netherlands. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 17,000 |
| 2 | Administrative Expenses........................... | .. | 6,500 |
|
|
|
| 23,500 |
194 | .. | Embassy—Republic of the Philippines. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 14,200 |
| 2 | Administrative Expenses........................... | .. | 12,300 |
|
|
|
| 26,500 |
VI.—DEPARTMENT OF EXTERNAL AFFAIRS
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
197 | .. | Embassy—Republic of South Africa. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 11,800 |
| 2 | Administrative Expenses........................... | .. | 7,900 |
|
|
|
| 19,700 |
198 | .. | Embassy—Sweden. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 11,200 |
| 2 | Administrative Expenses........................... | .. | 13,300 |
|
|
|
| 24,500 |
199 | .. | Embassy—Thailand. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 20,400 |
| 2 | Administrative Expenses........................... | .. | 22,300 |
|
|
|
| 42,700 |
200 | .. | Embassy—Union of Soviet Socialist Republics. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 28,200 |
| 2 | Administrative Expenses........................... | .. | 13,600 |
|
|
|
| 41,800 |
201 | .. | Embassy—United Arab Republic. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 15,400 |
| 2 | Administrative Expenses........................... | .. | 11,400 |
|
|
|
| 26,800 |
202 | .. | Embassy—United States of America. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 118,700 |
| 2 | Administrative Expenses........................... | .. | 65,200 |
|
|
|
| 183,900 |
VI.—DEPARTMENT OF EXTERNAL AFFAIRS
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
205 | .. | Embassy—Vietnam. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 16,500 |
| 2 | Administrative Expenses........................... | .. | 20,000 |
|
|
|
| 36,500 |
207 | .. | Permanent Mission to the United Nations. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 47,400 |
| 2 | Administrative Expenses........................... | .. | 15,000 |
|
|
|
| 62,400 |
211 | .. | High Commission—Canada. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 22,000 |
| 2 | Administrative Expenses........................... | .. | 10,500 |
|
|
|
| 32,500 |
212 | .. | High Commission—Ceylon. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 12,500 |
| 2 | Administrative Expenses........................... | .. | 5,200 |
|
|
|
| 17,700 |
214 | .. | High Commission—Ghana. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 10,000 |
| 2 | Administrative Expenses........................... | .. | 9,900 |
|
|
|
| 19,900 |
215 | .. | High Commission—India. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 27,300 |
| 2 | Administrative Expenses........................... | .. | 17,300 |
|
|
|
| 44,600 |
216 | .. | High Commission—Malaysia. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 48,400 |
| 2 | Administrative Expenses........................... | .. | 42,600 |
|
|
|
| 91,000 |
VI.—DEPARTMENT OF EXTERNAL AFFAIRS
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
217 | .. | High Commission—New Zealand. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 14,600 |
| 2 | Administrative Expenses........................... | .. | 18,400 |
|
|
|
| 33,000 |
218 | .. | High Commission—Nigeria. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 9,800 |
| 2 | Administrative Expenses........................... | .. | 9,600 |
|
|
|
| 19,400 |
219 | .. | High Commission—Pakistan. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 20,800 |
| 2 | Administrative Expenses........................... | .. | 14,000 |
|
|
|
| 34,800 |
221 | .. | High Commission—Tanganyika. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 9,400 |
| 2 | Administrative Expenses........................... | .. | 6,100 |
|
|
|
| 15,500 |
223 | .. | Commission—Fiji. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 7,600 |
| 2 | Administrative Expenses........................... | .. | 3,300 |
|
|
|
| 10,900 |
227 | .. | Consulate-general—Copenhagen |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,600 |
| 2 | Administrative Expenses........................... | .. | 3,600 |
|
|
|
| 5,200 |
228 | .. | Consulate-General—Geneva. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 21,000 |
| 2 | Administrative Expenses........................... | .. | 11,700 |
|
|
|
| 32,700 |
F.6493/65—3
VI.—DEPARTMENT OF EXTERNAL AFFAIRS
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
230 | .. | Consulate-General—Madrid. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,100 |
| 2 | Administrative Expenses........................... | .. | 5,700 |
|
|
|
| 11,800 |
231 | .. | Consulate-General—New York. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 76,300 |
| 2 | Administrative Expenses........................... | .. | 37,800 |
|
|
|
| 114,100 |
233 | .. | Consulate-General—San Francisco. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 21,400 |
| 2 | Administrative Expenses........................... | .. | 12,400 |
|
|
|
| 33,800 |
236 | .. | Consulate—Noumea. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 5,300 |
| 2 | Administrative Expenses........................... | .. | 3,500 |
|
|
|
| 8,800 |
238 | .. | Other Representation Abroad. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 18,600 |
| 2 | Administrative Expenses........................... | .. | 4,200 |
|
|
|
| 22,800 |
|
| Total Department of External Affairs............. | .. | 6,496,000 |
VII.—DEPARTMENT OF HEALTH
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
250 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,062,500 |
| 2 | Administrative Expenses........................... | .. | 431,000 |
| 3 | Other Services— |
|
|
|
| 01. World Health Organization—Contribution........... | 107,000 |
|
|
| 02. Medical research (for payment to the credit of the Medical Research Endowment Fund) | 200,000 |
|
|
| 03. Commonwealth Council for National Fitness (for payment to the credit of the National Fitness Fund Trust Account) | 50,000 |
|
|
| 04. Sirex wasp control and eradication (for payment to the credit of the National Sirex Fund Trust Account) | 50,000 |
|
|
| 05. Child Health Centres......................... | 30,000 |
|
|
| 06. Aerial Medical Services—Subsidy................ | 50,000 |
|
|
| 07. Purchase of radio isotopes for sale................ | 8,000 |
|
|
| 08. Potassium iodine tablets....................... | 500 |
|
|
|
|
| 495,500 |
|
| Total Department of Health................... | .. | 1,989,000 |
VIII.—DEPARTMENT OF HOUSING
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
260 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 118,200 |
| 2 | Administrative Expenses........................... | .. | 34,800 |
|
|
|
| 153,000 |
265 | .. | War Service Homes Division. |
|
|
| 1 | Salaries and Payments in the nature of Salary (for payment to the credit of the War Service Homes Trust Account) | .. | 445,000 |
| 2 | Administrative Expenses (for payment to the credit of the War Service Homes Trust Account) | .. | 179,000 |
| 3 | Relief Services (for payment to the credit of the War Service Homes Relief Trust Account) | .. | 21,000 |
|
|
|
| 645,000 |
|
| Total Department of Housing.................. | .. | 798,000 |
IX.—DEPARTMENT OF IMMIGRATION
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
270 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 630,300 |
| 2 | Administrative Expenses........................... | .. | 676,700 |
|
|
|
| 1,307,000 |
| 3 | Other Services— |
|
|
|
| 01. Maintenance of migrants in hostels—Contribution to Commonwealth Hostels Ltd. | 754,000 |
|
|
| 02. Good Neighbour Councils—Contribution........... | 25,400 |
|
|
| 03. International Social Service—Australian Branch— Grant-in-aid | 3,000 |
|
|
|
|
| 782,400 |
| 4 | Embarkation and Passage Costs— |
|
|
|
| 01. British migration........................... | 4,535,000 |
|
|
| 02. General assisted passage scheme, British (other than United Kingdom) and Irish | 25,000 |
|
|
| 03. Maltese migration........................... | 68,000 |
|
|
| 04. General assisted passage scheme, non-British......... | 62,500 |
|
|
| 05. German migration........................... | 107,000 |
|
|
| 06. Dutch migration............................ | 49,000 |
|
|
| 07. Italian migration............................ | 19,500 |
|
|
| 08. Austrian migration.......................... | 21,400 |
|
|
| 09. Greek migration............................ | 107,000 |
|
|
| 10. Spanish migration........................... | 30,700 |
|
|
| 11. Belgian migration........................... | 3,100 |
|
|
| 12. Refugee migration.......................... | 52,000 |
|
|
| 13. Movement of assisted migrants upon disembarkation.... | 130,000 |
|
|
| 14. Inter-governmental Committee for European Migration—Contribution towards passage costs and assistance of migrants | 206,300 |
|
|
|
|
| 5,416,500 |
|
|
|
| 7,505,900 |
276 | .. | Overseas Transfers. |
|
|
| 2 | Administrative Expenses........................... | .. | 60,900 |
IX.—DEPARTMENT OF IMMIGRATION
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
278 | .. | Migration Office—Austria. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 24,000 |
| 2 | Administrative Expenses........................... | .. | 7,400 |
|
|
|
| 31,400 |
281 | .. | Migration Office—Denmark. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 5,700 |
| 2 | Administrative Expenses........................... | .. | 3,100 |
|
|
|
| 8,800 |
283 | .. | Migration Office—Republic of France. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,200 |
| 2 | Administrative Expenses........................... | .. | 3,800 |
|
|
|
| 10,000 |
284 | .. | Migration Office—Federal Republic of Germany. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 61,500 |
| 2 | Administrative Expenses........................... | .. | 31,700 |
|
|
|
| 93,200 |
286 | .. | Migration Office—Kingdom of Greece. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 39,800 |
| 2 | Administrative Expenses........................... | .. | 15,300 |
|
|
|
| 55,100 |
287 | .. | Migration Office—Hong Kong. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 7,300 |
| 2 | Administrative Expenses........................... | .. | 3,000 |
|
|
|
| 10,300 |
IX.—DEPARTMENT OF IMMIGRATION
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
288 | .. | Migration Office—Republic of Italy. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 85,000 |
| 2 | Administrative Expenses........................... | .. | 23,000 |
|
|
|
| 108,000 |
289 | .. | Migration Office—Lebanon. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 15,600 |
| 2 | Administrative Expenses........................... | .. | 9,400 |
|
|
|
| 25,000 |
290 | .. | Migration Office—Malta. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 8,300 |
| 2 | Administrative Expenses........................... | .. | 3,200 |
|
|
|
| 11,500 |
292 | .. | Migration Office—Kingdom of the Netherlands. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 28,400 |
| 2 | Administrative Expenses........................... | .. | 11,900 |
|
|
|
| 40,300 |
295 | .. | Migration Office—Spain. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 14,100 |
| 2 | Administrative Expenses........................... | .. | 4,400 |
|
|
|
| 18,500 |
296 | .. | Migration Office—Sweden. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 18,700 |
| 2 | Administrative Expenses........................... | .. | 9,100 |
|
|
|
| 27,800 |
298 | .. | Migration Office—United Arab Republic. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 12,800 |
| 2 | Administrative Expenses........................... | .. | 6,000 |
|
|
|
| 18,800 |
IX.—DEPARTMENT OF IMMIGRATION
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
300 | .. | Migration Office—United Kingdom. |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 80,000 |
| 2 | Administrative Expenses........................... | .. | 22,300 |
|
|
|
| 102,300 |
303 | .. | Migration Offices—Other Overseas Posts. |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 3,400 |
| 2 | Administrative Expenses........................... | .. | 1,800 |
|
|
|
| 5,200 |
|
| Total Department of Immigration............... | .. | 8,133,000 |
X.—DEPARTMENT OF THE INTERIOR
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
310 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. |
| 203,500 |
| 2 | Administrative Expenses........................... | .. | 156,000 |
|
|
|
| 359,500 |
313 | .. | Real Estate Management. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 154,000 |
| 2 | Administrative Expenses........................... | .. | 426,000 |
|
|
|
| 580,000 |
315 | .. | Rent | .. | 683,000 |
316 | .. | Surveys. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 257,000 |
| 2 | Administrative Expenses........................... | .. | 81,000 |
|
|
|
| 338,000 |
318 | .. | Electoral Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 244,000 |
| 2 | Administrative Expenses........................... | .. | 140,000 |
|
|
|
| 384,000 |
319 | .. | Commonwealth Bureau of Meteorology. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 466,000 |
| 2 | Administrative Expenses........................... | .. | 560,000 |
|
|
|
| 1,026,000 |
320 | .. | Ionospheric Prediction Service. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 33,300 |
| 2 | Administrative Expenses........................... | .. | 14,600 |
|
|
|
| 47,900 |
X.—DEPARTMENT OF THE INTERIOR
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
321 | .. | News and Information Bureau. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 191,000 |
| 2 | Administrative Expenses........................... | .. | 144,000 |
|
|
|
| 335,000 |
322 | .. | Australian War Memorial. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 35,600 |
| 2 | Administrative Expenses........................... | .. | 22,000 |
|
|
|
| 57,600 |
|
| Total Department of the Interior.......... | .. | 3,811,000 |
XI.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
330 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,155,200 |
| 2 | Administrative Expenses........................... | .. | 212,000 |
| 3 | Other Services— |
|
|
|
| 01. Apprenticeship training—Financial assistance........ | 100,400 |
|
|
| 03. Technical training for ex-servicemen—Tuition, text books, equipment and living allowances | 14,600 |
|
|
|
|
| 115,000 |
|
|
|
| 1,482,200 |
334 | .. | Public Service Arbitrator’s Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 7,200 |
| 2 | Administrative Expenses........................... | .. | 2,600 |
|
|
|
| 9,800 |
|
| Total Department of Labour and National Service | .. | 1,492,000 |
XII.—DEPARTMENT OF NATIONAL DEVELOPMENT
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
340 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 152,300 |
| 2 | Administrative Expenses........................... | .. | 45,300 |
| 3 | Other Services— |
|
|
|
| 01. River Murray Commission—Contribution........... | .. | 1,000 |
|
|
|
| 198,600 |
343 | .. | Division of National Mapping. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 156,000 |
| 2 | Administrative Expenses........................... | .. | 209,000 |
|
|
|
| 365,000 |
345 | .. | Bureau of Mineral Resources—Administration. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 235,000 |
| 2 | Administrative Expenses........................... | .. | 73,700 |
| 3 | Other Services— |
|
|
|
| 01. Search for oil—Subsidy....................... | .. | 2,100,000 |
|
|
|
| 2,408,700 |
346 | .. | Bureau of Mineral Resources—Field Operations. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 286,000 |
| 2 | Administrative Expenses........................... | .. | 455,000 |
|
|
|
| 741,000 |
348 | .. | Forestry and Timber Bureau. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 102,000 |
| 2 | Administrative Expenses........................... | .. | 51,700 |
|
|
|
| 153,700 |
350 | .. | Joint Coal Board. |
|
|
|
| 01. For expenditure under the Coal Industry Act......... | .. | 83,000 |
351 | .. | Australian Atomic Energy Commission. |
|
|
| 1 | For expenditure under the Atomic Energy Act— Running expenses | .. | 1,640,000 |
|
| Total Department of National Development......... | .. | 5,590,000 |
XIII.—DEPARTMENT OF PRIMARY INDUSTRY
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
380 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 205,600 |
| 2 | Administrative Expenses........................... | .. | 68,000 |
| 3 | Other Services— |
|
|
|
| 01. Wheat research (for payment to the credit of the Wheat Research Trust Account) | 100,000 |
|
|
| 02. Tobacco research (for payment to the credit of the Tobacco Industry Trust Account) | 55,000 |
|
| 4 | Bounties under the Dairying Industry Act— |
| 155,000 |
|
| 01. Butter................................... | 5,104,000 |
|
|
| 02. Cheese.................................. | 521,000 |
|
|
|
|
| 5,625,000 |
|
|
|
| 6,053,600 |
383 | .. | Administration of the Commerce (Trade Descriptions) Act. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 733,000 |
| 2 | Administrative Expenses........................... | .. | 195,000 |
|
|
|
| 928,000 |
385 | .. | Division of Agricultural Economics. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 83,400 |
| 2 | Administrative Expenses........................... | .. | 18,000 |
|
|
|
| 101,400 |
389 | .. | Other Administrations—Recoverable Expenditure. |
|
|
| 1 | Expenditure— |
|
|
|
| 01. Government of the United Kingdom............... | .. | 15,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from the Government of the United Kingdom | .. | 10,000 |
|
|
|
| 5,000 |
|
| Total Department of Primary Industry............ | .. | 7,088,000 |
XIV.—PRIME MINISTER’S DEPARTMENT
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
400 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 124,000 |
| 2 | Administrative Expenses........................... | .. | 89,000 |
| 3 | Other Services— |
|
|
|
| 01. Historical and other works of art, including commission of portraits | 7,000 |
|
|
| 02. Exhibitions of Australian works of art in Australia and overseas—Contributions towards expenses | 5,000 |
|
|
| 03. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account) | 16,500 |
|
|
| 04. Act of grace payments in special circumstances....... | 300 |
|
|
| 09. Ex-members of Parliament and others or their dependants—Annual allowances | 2,200 |
|
|
| 11. Science laboratories and equipment in independent schools in the Australian Capital Territory and Northern Territory | 17,000 |
|
|
|
|
| 48,000 |
| 4 | Grants-in-Aid— |
|
|
|
| 01. Australian Academy of Science.................. | 19,000 |
|
|
| 08. Australian Humanities Research Council............ | 1,000 |
|
|
| 09. Australian Elizabethan Theatre Trust.............. | 100,000 |
|
|
| 18. Australian Institute of Aboriginal Studies........... | 50,000 |
|
|
|
|
| 170,000 |
|
|
|
| 431,000 |
405 | .. | Ministers of State, Leaders of the Opposition and Parliamentary Parties and Staffs. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 24,700 |
| 2 | Administrative Expenses........................... | .. | 39,500 |
|
|
|
| 64,200 |
407 | .. | High Commissioner’s Office—United Kingdom. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 445,000 |
| 2 | Administrative Expenses........................... | .. | 179,000 |
|
|
|
| 624,000 |
XIV.—PRIME MINISTER’S DEPARTMENT
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
409 | .. | Commonwealth Archives Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 34,000 |
| 2 | Administrative Expenses........................... | .. | 11,800 |
|
|
|
| 45,800 |
411 | .. | Official Establishments. |
|
|
| 2 | Administrative Expenses........................... | .. | 64,500 |
412 | .. | Governor-General’s Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 10,200 |
| 2 | Administrative Expenses........................... | .. | 4,100 |
|
|
|
| 14,300 |
416 | .. | Commonwealth Office of Education. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 111,700 |
| 2 | Administrative Expenses........................... | .. | 71,300 |
| 3 | Other Services— |
|
|
|
| 01. Australian International Awards, including South-east Asia Scholarships | 15,000 |
|
|
| 02. Commonwealth Educational Co-operation Scheme..... | 135,000 |
|
|
| 04. Australian National Flag—Presentation to schools and youth organizations | 3,000 |
|
|
| 05. University training for ex-servicemen—Tuition, textbooks, equipment and living allowances | 4,000 |
|
|
|
|
| 157,000 |
| 4 | Commonwealth Scholarship Scheme— |
|
|
|
| 01. University level—Tuition fees and living allowances.... | 2,000,000 |
|
|
| 02. Secondary level—Maintenance allowances, school and book fees and examination costs | 650,000 |
|
|
| 03. Technical scholarships—Maintenance allowances, school and book fees and examination costs | 50,000 |
|
| 5 | Grants-in-Aid— |
| 2,700,000 |
|
| 01. Australian Council for Educational Research......... | 7,500 |
|
|
| 04. Federation of British Industries Scholarships......... | 600 |
|
|
|
|
| 8,100 |
|
|
|
| 3,048,100 |
XIV.—PRIME MINISTER’S DEPARTMENT
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
418 | .. | Australian Universities Commission. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 19,800 |
| 2 | Administrative Expenses........................... | .. | 16,600 |
|
|
|
| 36,400 |
420 | .. | The Australian National University. |
|
|
| 1 | Running expenses—Supplementary grant................ | .. | 2,000,000 |
422 |
| National Library of Australia. |
|
|
| 1 | For expenditure under the National Library Act— Running expenses | .. | 350,000 |
424 | .. | Commonwealth Grants Commission. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 10,300 |
| 2 | Administrative Expenses........................... | .. | 2,100 |
|
|
|
| 12,400 |
426 | .. | National Standards Commission. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 5,200 |
| 2 | Administrative Expenses........................... | .. | 6,700 |
|
|
|
| 11,900 |
428 | .. | Audit Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 432,000 |
| 2 | Administrative Expenses........................... | .. | 24,000 |
|
|
|
| 456,000 |
430 | .. | Public Service Board. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 384,000 |
| 2 | Administrative Expenses........................... | .. | 120,400 |
|
|
|
| 504,400 |
433 | .. | Australian Security Intelligence Organization.............. | .. | 400,000 |
|
| Total Prime Minister’s Department.............. | .. | 8,063,000 |
XV.—REPATRIATION DEPARTMENT
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
440 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,650,000 |
| 2 | Administrative Expenses........................... | .. | 380,000 |
|
|
|
| 2,030,000 |
443 | .. | Repatriation Hospitals and Other Institutions. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,067,000 |
| 2 | Administrative Expenses........................... | .. | 1,499,000 |
|
|
|
| 4,566,000 |
446 | .. | War and Service Pensions and Allowances............... | .. | 41,100,000 |
449 | .. | Other Repatriation Benefits......................... | .. | 6,500,000 |
|
| Total Repatriation Department................. | .. | 54,196,000 |
XVI.—DEPARTMENT OF SHIPPING AND TRANSPORT
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
450 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 91,500 |
| 2 | Administrative Expenses........................... | .. | 36,300 |
| 3 | Other Services— |
|
|
|
| 01. Free or concessional railway fares and freights........ | 1,900 |
|
|
| 02. Shipping service to Papua and New Guinea— Subsidy... | 57,000 |
|
|
| 03. Roads of access to Commonwealth properties— Contribution to maintenance | 50,000 |
|
|
| 04. Promotion of road safety practices................ | 45,000 |
|
|
|
|
| 153,900 |
|
|
|
| 281,700 |
455 | .. | Marine Services Division. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 390,000 |
| 2 | Administrative Expenses........................... | .. | 274,000 |
|
|
|
| 664,000 |
460 | .. | Australian Shipbuilding Board. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 76,800 |
| 2 | Administrative Expenses........................... | .. | 7,500 |
| 3 | Ship Construction................................ | .. | 5,000,000 |
|
|
|
| 5,084,300 |
|
| Total Department of Shipping and Transport........ | .. | 6,030,000 |
XVII.—DEPARTMENT OF SOCIAL SERVICES
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
470 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,460,500 |
| 2 | Administrative Expenses........................... | .. | 724,500 |
| 3 | Other Services— |
|
|
|
| 01. Compassionate allowances—Payments under special circumstances | 38,500 |
|
|
| 02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act | 1,542,000 |
|
|
| 03. Pensions to officers on retirement................ | 1,500 |
|
|
| 04. Supplementation of pensions and allowances to which the Transferred Officers’ Allowances Act applies, or which are payable under section 71 of the Superannuation Act | 7,500 |
|
|
| 05. Accommodation for disabled persons—Grants to eligible organizations under the Disabled Persons Accommodation Act | 62,500 |
|
|
| 07. Telephone rental concessions to pensioners and others... | 155,000 |
|
|
|
|
| 1,807,000 |
|
| Total Department of Social Services.............. | .. | 3,992,000 |
XVIII.—DEPARTMENT OF TERRITORIES
Division No. | Subdivision. |
|
|
|
| £ | £ | ||
480 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 260,500 |
| 2 | Administrative Expenses........................... | .. | 81,000 |
|
|
|
| 341,500 |
484 | .. | Rent......................................... | .. | 1,500 |
|
| Total Department of Territories................. | .. | 343,000 |
XIX.—DEPARTMENT OF TRADE AND INDUSTRY
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
500 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 640,200 |
| 2 | Administrative Expenses........................... | .. | 670,000 |
| 3 | Other Services— |
|
|
|
| 01. Commercial Intelligence Service—Charges for commercial services incurred on behalf of firms and private individuals (repayments by firms and private individuals may be credited to this item) | 500 |
|
|
| 02. Australian National Travel Association—Grant....... | 225,000 |
|
|
| 04. South American shipping service—Subsidy.......... | 46,000 |
|
|
| 05. Industrial Design Council of Australia—Grant........ | 9,000 |
|
|
|
|
| 280,500 |
|
|
|
| 1,590,700 |
504 | .. | Tariff Board. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 103,000 |
| 2 | Administrative Expenses........................... | .. | 28,800 |
|
|
|
| 131,800 |
507 | .. | Commercial Intelligence Service—Argentina. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 7,300 |
| 2 | Administrative Expenses........................... | .. | 2,400 |
|
|
|
| 9,700 |
508 | .. | Commercial Intelligence Service—Republic of Austria. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. |
| 7,200 |
| 2 | Administrative Expenses........................... | .. | 3,200 |
|
|
|
| 10,400 |
510 | .. | Commercial Intelligence Service—Bahrain. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,200 |
| 2 | Administrative Expenses........................... | .. | 4,400 |
|
|
|
| 10,600 |
512 | .. | Commercial Intelligence Service—Canada. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 26,500 |
| 2 | Administrative Expenses........................... | .. | 13,400 |
|
|
|
| 39,900 |
XIX.—DEPARTMENT OF TRADE AND INDUSTRY
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
514 | .. | Commercial Intelligence Service—Central African Federation. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,300 |
| 2 | Administrative Expenses........................... | .. | 2,300 |
|
|
|
| 5,600 |
515 | .. | Commercial Intelligence Service—Ceylon. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 5,000 |
| 2 | Administrative Expenses........................... | .. | 700 |
|
|
|
| 5,700 |
516 | .. | Commercial Intelligence Service—Mission to the European Economic Community and Permanent Mission to the European Office of the United Nations. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 4,700 |
| 2 | Administrative Expenses........................... | .. | 1,700 |
|
|
|
| 6,400 |
517 | .. | Commercial Intelligence Service—Republic of France. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 12,400 |
| 2 | Administrative Expenses........................... | .. | 3,600 |
|
|
|
| 16,000 |
519 | .. | Commercial Intelligence Service—Federal Republic of Germany. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 13,900 |
| 2 | Administrative Expenses........................... | .. | 5,300 |
|
|
|
| 19,200 |
520 | .. | Commercial Intelligence Service—Ghana. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 7,200 |
| 2 | Administrative Expenses........................... | .. | 2,300 |
|
|
|
| 9,500 |
XIX.—DEPARTMENT OF TRADE AND INDUSTRY
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
521 | .. | Commercial Intelligence Service—Kingdom of Greece. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 4,900 |
| 2 | Administrative Expenses........................... | .. | 2,300 |
|
|
|
| 7,200 |
522 | .. | Commercial Intelligence Service—Hong Kong. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 15,800 |
| 2 | Administrative Expenses........................... | .. | 11,400 |
|
|
|
| 27,200 |
524 | .. | Commercial Intelligence Service—India. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 20,000 |
| 2 | Administrative Expenses........................... | .. | 10,200 |
|
|
|
| 30,200 |
525 | .. | Commercial Intelligence Service—Republic of Indonesia. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,000 |
| 2 | Administrative Expenses........................... | .. | 3,300 |
|
|
|
| 9,300 |
527 | .. | Commercial Intelligence Service—Republic of Italy. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 14,600 |
| 2 | Administrative Expenses........................... | .. | 4,000 |
|
|
|
| 18,600 |
529 | .. | Commercial Intelligence Service—Japan. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 21,200 |
| 2 | Administrative Expenses........................... | .. | 12,300 |
|
|
|
| 33,500 |
531 | .. | Commercial Intelligence Service—Kenya. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,000 |
| 2 | Administrative Expenses........................... | .. | 3,300 |
|
|
|
| 9,300 |
XIX.—DEPARTMENT OF TRADE AND INDUSTRY
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
533 | .. | Commercial Intelligence Service—Lebanon. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,600 |
| 2 | Administrative Expenses........................... | .. | 3,100 |
|
|
|
| 9,700 |
535 | .. | Commercial Intelligence Service—Malaysia. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 20,100 |
| 2 | Administrative Expenses........................... | .. | 4,200 |
|
|
|
| 24,300 |
537 | .. | Commercial Intelligence Service—New Zealand. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 15,800 |
| 2 | Administrative Expenses........................... | .. | 5,400 |
|
|
|
| 21,200 |
538 | .. | Commercial Intelligence Service—Nigeria— Lagos. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 8,000 |
| 2 | Administrative Expenses........................... | .. | 3,500 |
|
|
|
| 11,500 |
539 | .. | Commercial Intelligence Service—Pakistan. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 4,500 |
| 2 | Administrative Expenses........................... | .. | 1,800 |
|
|
|
| 6,300 |
541 | .. | Commercial Intelligence Service—Peru. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 10,800 |
| 2 | Administrative Expenses........................... | .. | 6,500 |
|
|
|
| 17,300 |
542 | .. | Commercial Intelligence Service—Republic of the Philippines. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 7,100 |
| 2 | Administrative Expenses........................... | .. | 2,600 |
|
|
|
| 9,700 |
XIX.—DEPARTMENT OF TRADE AND INDUSTRY
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
544 | .. | Commercial Intelligence Service—Republic of South Africa. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 7,600 |
| 2 | Administrative Expenses........................... | .. | 4,900 |
|
|
|
| 12,500 |
547 | .. | Commercial Intelligence Service—Sweden. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,100 |
| 2 | Administrative Expenses........................... | .. | 2,000 |
|
|
|
| 8,100 |
549 | .. | Commercial Intelligence Service—Thailand. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 8,000 |
| 2 | Administrative Expenses........................... | .. | 3,200 |
|
|
|
| 11,200 |
551 | .. | Commercial Intelligence Service—Trinidad and Tobago. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,900 |
| 2 | Administrative Expenses........................... | .. | 3,800 |
|
|
|
| 10,700 |
553 | .. | Commercial Intelligence Service—United Arab Republic. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 7,000 |
| 2 | Administrative Expenses........................... | .. | 4,600 |
|
|
|
| 11,600 |
555 | .. | Commercial Intelligence Service—United Kingdom. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 33,700 |
| 2 | Administrative Expenses........................... | .. | 20,500 |
|
|
|
| 54,200 |
XIX.—DEPARTMENT OF TRADE AND INDUSTRY
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
557 | .. | Commercial Intelligence Service—United States of America. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 74,000 |
| 2 | Administrative Expenses........................... | .. | 19,500 |
|
|
|
| 93,500 |
559 | .. | Commercial Intelligence Service—Venezuela. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 8,900 |
| 2 | Administrative Expenses........................... | .. | 6,000 |
|
|
|
| 14,900 |
563 | .. | Commercial Intelligence Service—Relieving, Transit and other Staff. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 34,500 |
| 2 | Administrative Expenses........................... | .. | 56,000 |
|
|
|
| 90,500 |
|
| Total Department of Trade and Industry........... | .. | 2,398,000 |
XX.—DEPARTMENT OF THE TREASURY
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
570 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 550,000 |
| 2 | Administrative Expenses........................... | .. | 252,000 |
| 3 | Other Services— |
|
|
|
| 01. Superannuation payments in sterling—Exchange...... | 4,700 |
|
|
| 02. Interest on investment of trustee moneys (for payment to the credit of the head of Trust Fund or Trust Account concerned) | 4,300 |
|
|
| 03. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned) | 225,000 |
|
|
| 05. Pension to former officer in special circumstances...... | 200 |
|
|
| 06. Prisoner-of-war Trust Fund—Administrative expenses... | 400 |
|
|
| 07. Prisoner-of-war Trust Fund—Grant............... | 15,000 |
|
|
| 08. Royal Australian Mint Trust Account—Working Advance | 300,000 |
|
|
|
|
| 549,600 |
|
|
|
| 1,351,600 |
575 | .. | Commonwealth Stores Supply and Tender Board | .. | 25,400 |
577 | .. | Taxation Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 4,769,000 |
| 2 | Administrative Expenses........................... | .. | 649,000 |
| 3 | Other Services— |
|
|
|
| 01. Taxes and fines—Remission under special circumstances. | .. | 200,000 |
|
|
|
| 5,618,000 |
579 | .. | Taxation Boards of Review. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 5,600 |
| 2 | Administrative Expenses........................... | .. | 3,200 |
|
|
|
| 8,800 |
580 | .. | Valuation Boards. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 600 |
| 2 | Administrative Expenses........................... | .. | 300 |
|
|
|
| 900 |
XX.—DEPARTMENT OF THE TREASURY
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
583 | .. | Superannuation Branch. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 95,900 |
| 2 | Administrative Expenses........................... | .. | 11,400 |
|
|
|
| 107,300 |
584 | .. | Bureau of Census and Statistics. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,176,000 |
| 2 | Administrative Expenses........................... | .. | 392,000 |
|
|
|
| 1,568,000 |
590 | .. | Advance to the Treasurer |
|
|
|
| To enable the Treasurer— |
|
|
|
| (a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and |
|
|
|
| (b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government— |
|
|
|
| (i) particulars of which will afterwards be submitted to the Parliament; or |
|
|
|
| (ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure | .. | 10,000,000 |
|
|
|
| 18,680,000 |
|
| Deduct Advance to the Treasurer................ | .. | 10,000,000 |
|
| Total Department of the Treasury............... | .. | 8,680,000 |
XXI.—DEPARTMENT OF WORKS
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
600 |
| Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,520,000 |
| 2 | Administrative Expenses........................... | .. | 843,000 |
|
|
|
| 4,363,000 |
610 | .. | Fittings and Furniture............................. | .. | 454,000 |
615 | .. | Repairs and Maintenance........................... | .. | 950,000 |
620 | .. | Other Administrations—Recoverable Expenditure. |
|
|
| 1 | Expenditure— |
|
|
|
| 01. Government of the United Kingdom............... | .. | 40,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from the Government of the United Kingdom | .. | 40,000 |
|
|
|
| .. |
|
| Total Department of Works................... | .. | 5,767,000 |
XXII.—DEFENCE SERVICES
Division No. | Subdivision. | DEPARTMENT OF DEFENCE. |
|
|
|
|
| £ | £ |
640 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 335,200 |
| 2 | Administrative Expenses........................... | .. | 104,000 |
|
|
|
| 439,200 |
642 | .. | Joint Intelligence Division. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 175,000 |
| 2 | Administrative Expenses........................... | .. | 38,000 |
|
|
|
| 213,000 |
644 | .. | Defence Signals Division. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 259,000 |
| 2 | Administrative Expenses........................... | .. | 61,000 |
|
|
|
| 320,000 |
645 | .. | Recruiting Campaign. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 20,000 |
| 2 | Administrative Expenses........................... | .. | 366,000 |
|
|
|
| 386,000 |
648 | .. | Plant and Equipment.............................. | .. | 513,000 |
650 | .. | South-east Asia Treaty Organization Military Planning Office—Contribution Towards Cost | .. | 11,400 |
652 | .. | Defence Aid for Malaysia.......................... | .. | 423,000 |
|
| Under Control of Department of the Interior............... |
|
|
656 | .. | Acquisition of Sites and Buildings..................... | .. | 6,000 |
658 | .. | Rent......................................... | .. | 5,400 |
|
| Under Control of Department of Works. |
|
|
661 | .. | Buildings, Works, Fittings and Furniture................. | .. | 20,000 |
662 | .. | Repairs and Maintenance........................... | .. | 30,000 |
|
| Total Department of Defence.................. | .. | 2,367,000 |
XXII.—DEFENCE SERVICES
Division No. | Subdivision. | DEPARTMENT OF THE NAVY. | £ | £ |
664 |
| Australian Naval Forces. |
|
|
| 1 | Pay and Allowances in the nature of Pay................. | .. | 8,088,000 |
666 | .. | Civil Personnel. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,912,000 |
668 | .. | Administrative Expenses and General Services............. | .. | 1,664,000 |
670 | .. | General Stores—H.M.A. Ships, Fleet Auxiliaries and Naval Establishments | .. | 7,963,000 |
672 | .. | Ships, Aircraft, Machinery and Plant—Repair and Other Charges | .. | 1,648,000 |
675 | .. | Naval Construction............................... | .. | 11,632,000 |
677 | .. | Aircraft and Associated Initial Equipment— Purchase and Manufacture | .. | 2,337,000 |
681 | .. | Machinery and Plant for Naval Dockyards and Establishments.. | .. | 546,000 |
685 | .. | Defence Research and Development.................... | .. | 150,000 |
687 | .. | Other Administrations—Recoverable Expenditure........... |
|
|
| 1 | Expenditure.................................... | .. | 650,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from Other Administrations. | .. | 650,000 |
|
|
|
| .. |
|
| Under Control of Department of Housing. |
|
|
688 | .. | Advances to States under the Commonwealth and State Housing Agreement | .. | 90,000 |
|
| Under Control of Department of the Interior............... |
|
|
689 | .. | Acquisition of Sites and Buildings..................... | .. | 100,000 |
690 | .. | National Capital Development Commission. |
|
|
|
| 01. For expenditure under the National Capital Development Commission Act | .. | 160,000 |
691 | .. | Rent......................................... | .. | 140,000 |
XXII.—DEFENCE SERVICES
Division No. | Subdivision. | DEPARTMENT OF THE NAVY—continued. | £ | £ |
|
| Under Control of Department of Works. |
|
|
694 | .. | Buildings, Works, Fittings and Furniture................. | .. | 900,000 |
695 | .. | Repairs and Maintenance........................... | .. | 500,000 |
|
| Total Department of the Navy.................. | .. | 39,830,000 |
XXII.—DEFENCE SERVICES
Division No. | Subdivision. | DEPARTMENT OF THE ARMY. | £ | £ |
698 | .. | Australian Military Forces. |
|
|
| 1 | Pay and Allowances in the nature of Pay................. | .. | 18,312,000 |
701 | .. | Civil Personnel. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,768,900 |
703 | .. | Administrative Expenses and General Services............. | .. | 4,868,000 |
704 | .. | Forces Overseas................................. | .. | 930,000 |
706 | .. | Arms and Equipment—Repairs and Maintenance........... | .. | 874,000 |
708 | .. | Arms, Armament and Equipment...................... | .. | 13,753,000 |
711 | .. | Service Dwellings—Rentals......................... | .. | 265,000 |
713 | .. | Buildings, Works, Fittings and Furniture................. | .. | 90,000 |
714 | .. | Repairs and Maintenance........................... | .. | 78,000 |
718 | .. | Other Administrations—Recoverable Expenditure. | .. |
|
| 1 | Expenditure.................................... | .. | 60,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from Other Administrations. | .. | 60,000 |
|
|
|
| .. |
|
| Under Control of Department of Housing. |
|
|
720 | .. | Advances to States under the Commonwealth and State Housing Agreement | .. | 450,000 |
|
| Under Control of Department of the Interior. |
|
|
722 | .. | Acquisition of Sites and Buildings..................... | .. | 324,100 |
723 | .. | National Capital Development Commission. |
|
|
|
| 01. For expenditure under the National Capital Development Commission Act | .. | 92,000 |
724 | .. | Rent......................................... | .. | 13,000 |
XXII.—DEFENCE SERVICES
Division No. | Subdivision. | DEPARTMENT OF THE ARMY—continued. | £ | £ |
|
| Under Control of Department of Works. |
|
|
728 | .. | Buildings, Works, Fittings and Furniture................. | .. | 6,500,000 |
729 | .. | Repairs and Maintenance........................... | .. | 1,300,000 |
|
| Total Department of the Army................. | .. | 51,618,000 |
XXII.—DEFENCE SERVICES
Division No. | Subdivision. | DEPARTMENT OF AIR. | £ | £ |
732 | .. | Royal Australian Air Force. |
|
|
| 1 | Pay and Allowances in the nature of Pay................. | .. | 11,400,000 |
734 | .. | Civil Personnel. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,530,200 |
736 | .. | Administrative Expenses and General Services............. | .. | 2,540,000 |
738 | .. | Forces Overseas................................. | .. | 1,330,000 |
740 | .. | Aircraft and other Equipment—Repair and Overhaul......... | .. | 1,170,000 |
742 | .. | Equipment and Stores............................. | .. | 12,870,000 |
744 | .. | Aircraft and Associated Initial Equipment— Purchase and Manufacture | .. | 17,000,000 |
749 | .. | Other Administrations—Recoverable Expenditure. |
|
|
| 1 | Expenditure.................................... | .. | 90,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from Other Administrations. | .. | 50,000 |
|
|
|
| 40,000 |
|
| Under Control of Department of Housing. |
|
|
750 | .. | Advances to States under the Commonwealth and State Housing Agreement | .. | 160,000 |
|
| Under Control of Department of the Interior. |
|
|
752 | .. | Acquisition of Sites and Buildings..................... | .. | 65,800 |
753 | .. | Meteorological Services............................ | .. | 62,000 |
755 | .. | Rent......................................... | .. | 230,000 |
|
| Under Control of Department of Works. |
|
|
760 | .. | Buildings, Works, Fittings and Furniture................. | .. | 1,500,000 |
761 | .. | Repairs and Maintenance........................... | .. | 1,100,000 |
|
| Total Department of Air...................... | .. | 50,998,000 |
XXII.—DEFENCE SERVICES
Division No. | Subdivision. | DEPARTMENT OF SUPPLY. |
|
|
|
|
| £ | £ |
763 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,250,400 |
| 2 | Administrative Expenses........................... | .. | 319,000 |
|
|
|
| 1,569,400 |
765 | .. | Government Factories—Maintenance of Production Capacity... | .. | 714,000 |
769 | .. | Storage Services | .. | 475,000 |
771 | .. | Weapons Research Establishment. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,200,000 |
| 2 | Administrative and Operational Expenses................ | .. | 1,709,000 |
| 3 | Machinery and Plant.............................. | .. | 250,000 |
| 4 | Buildings, Works, Fittings and Furniture— |
|
|
|
| 01. Department of Supply........................ | 550,000 |
|
|
| 02. Weapons Research Establishment................ | 10,000 |
|
|
|
|
| 560,000 |
| 5 | Repairs and Maintenance— |
|
|
|
| 01. Department of Supply........................ | 400,000 |
|
|
| 02. Department of the Interior..................... | 100,000 |
|
|
| 03. Weapons Research Establishment................ | 20,000 |
|
|
|
|
| 520,000 |
|
|
|
| 6,239,000 |
773 | .. | Defence Research and Development Laboratories. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,370,000 |
| 2 | Administrative Expenses and General Services............. | .. | 702,000 |
|
|
|
| 2,072,000 |
775 | .. | Reserve Stocks. |
|
|
| 1 | Purchases..................................... | .. | 1,055,000 |
| 2 | Issues— |
|
|
|
| Less |
|
|
|
| 01. Amounts to be provided from other appropriations..... | 13,000 |
|
|
| 02. Amounts to be received from various Trust Accounts... | 45,000 | 58,000 |
|
|
|
| 997,000 |
XXII.—DEFENCE SERVICES
Division No. | Subdivision. | DEPARTMENT OF SUPPLY—continued. | £ | £ |
776 | .. | Central Transport Authority—Vehicles and Equipment....... | .. | 480,000 |
777 | .. | Central Transport and Storage Authority— Furniture Removals and Storage | .. | 400,000 |
779 | .. | Machinery and Plant.............................. | .. | 1,500,000 |
781 | .. | Production Development........................... | .. | 293,000 |
782 | .. | Buildings, Works, Fittings and Furniture................. | .. | 29,000 |
783 | .. | Repairs and Maintenance........................... | .. | 58,000 |
786 | .. | Other Administrations—Recoverable Expenditure. |
|
|
| 1 | Expenditure.................................... | .. | 1,459,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from Other Administrations. | .. | 1,167,000 |
|
|
|
| 292,000 |
789 | .. | Rent......................................... | .. | 52,600 |
|
| Under Control of Department of Works. |
|
|
792 | .. | Buildings, Works, Fittings and Furniture................. | .. | 450,000 |
793 | .. | Repairs and Maintenance........................... | .. | 400,000 |
|
| Total Department of Supply................... | .. | 16,021,000 |
XXII.—DEFENCE SERVICES
Division No. | Subdivision. | GENERAL SERVICES. | £ | £ |
|
| Under Control of Department of External Affairs. |
|
|
795 | .. | Economic and Defence Support Assistance to Members of the South-east Asia Treaty Organization and Protocol States | .. | 600,000 |
|
| Under Control of Department of the Interior. |
|
|
797 | .. | Civil Defence. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 31,000 |
| 2 | Administrative Expenses........................... | .. | 30,000 |
| 3 | Works Services................................. | .. | 20,000 |
|
|
|
| 81,000 |
|
| Under Control of Department of Labour and National Service. |
|
|
800 | .. | Administration of the National Service Act. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 55,700 |
| 2 | Administrative Expenses........................... | .. | 75,000 |
|
|
|
| 130,700 |
801 | .. | Post Discharge Re-settlement Training.................. | .. | 300 |
|
| Under Control of Department of Works. |
|
|
805 | .. | Civil Defence—Buildings, Works, Fittings and Furniture...... | .. | 30,000 |
|
| Total General Services....................... | .. | 842,000 |
|
| Total DEFENCE SERVICES.................. | .. | 161,676,000 |
PART 2
BUSINESS UNDERTAKINGS
I.—COMMONWEALTH RAILWAYS
Division No. | Subdivision. |
| £ | £ |
|
| Under Control of Department of Shipping and Transport. |
|
|
810 | .. | Trans-Australian Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,060,700 |
| 2 | Stores and Materials.............................. | .. | 704,000 |
| 3 | Administrative Expenses........................... | .. | 166,000 |
|
|
|
| 1,930,700 |
812 | .. | Central Australia Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 515,000 |
| 2 | Stores and Materials.............................. | .. | 223,000 |
| 3 | Administrative Expenses........................... | .. | 38,000 |
|
|
|
| 776,000 |
814 | .. | North Australia Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 84,700 |
| 2 | Stores and Materials.............................. | .. | 17,500 |
| 3 | Administrative Expenses........................... | .. | 8,800 |
|
|
|
| 111,000 |
816 | .. | Seat of Government Railway. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 20,400 |
| 2 | Stores and Materials.............................. | .. | 900 |
| 3 | Administrative Expenses........................... | .. | 10,000 |
|
|
|
| 31,300 |
|
| Total Commonwealth Railways................. | .. | 2,849,000 |
II.—POSTMASTER-GENERAL’S DEPARTMENT
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
820 | .. | Administrative. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 26,000,000 |
| 2 | Administrative Expenses........................... | .. | 3,400,000 |
| 3 | Stores and Material............................... | .. | 800,000 |
| 4 | Mail Services (by outside Agencies).................... | .. | 5,265,000 |
| 5 | Engineering Services (other than Works Services).......... | .. | 17,500,000 |
| 6 | Other Services.................................. | .. | 70,000 |
|
|
|
| 53,035,000 |
|
| Under Control of Department of the Interior. |
|
|
825 | .. | Real Estate Management........................... | .. | 410,000 |
|
| Under Control of Department of Works. |
|
|
829 | .. | Fittings and Furniture............................. | .. | 125,000 |
830 | .. | Repairs and Maintenance........................... | .. | 750,000 |
|
| Total Postmaster-General’s Department........... | .. | 54,320,000 |
III.—BROADCASTING AND TELEVISION SERVICES
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
|
| Under Control of Postmaster-General’s Department. |
|
|
835 | .. | Australian Broadcasting Control Board. |
|
|
|
| 01. For expenditure under the Broadcasting and Television Act.. | .. | 159,000 |
838 | .. | Australian Broadcasting Commission. |
|
|
| 1 | For expenditure under the Broadcasting and Television Act—Operational expenses | .. | 5,685,000 |
842 | .. | Technical and other Services, Sound Broadcasting and Television. |
|
|
| 1 | Operational expenses................................ | .. | 1,540,000 |
|
| Under Control of Department of the Interior. |
|
|
845 | .. | Rent........................................... | .. | 10,000 |
|
| Under Control of Department of Works. |
|
|
848 | .. | Fittings and Furniture............................... | .. | 10,000 |
849 | .. | Repairs and Maintenance............................. | .. | 30,000 |
|
| Total Broadcasting and Television Services........... | .. | 7,434,000 |
PART 3
TERRITORIES OF THE COMMONWEALTH
I.—AUSTRALIAN CAPITAL TERRITORY
Division No. | Subdivision. |
|
|
|
|
| Under Control of Attorney-General’s Department. | £ | £ |
850 | .. | Courts and Registration Offices. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 43,300 |
| 2 | Administrative Expenses........................... | .. | 6,500 |
|
|
|
| 49,800 |
|
| Under Control of Department of Health. |
|
|
852 | .. | Health Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 35,000 |
| 2 | Administrative Expenses........................... | .. | 26,000 |
| 3 | Grants-in-Aid— |
|
|
|
| 01. Canberra Community Hospital Board.............. | 323,000 |
|
|
| 02. Canberra Mothercraft Society................... | 17,300 |
|
|
| 03. Australian Red Cross Society Blood Transfusion Service. | 500 | 340,800 |
|
|
|
| 401,800 |
|
| Under Control of Department of the Interior. |
|
|
853 | .. | Australian Capital Territory Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 169,200 |
| 2 | Administrative Expenses........................... | .. | 26,100 |
| 3 | Maintenance of Parks and Gardens and Recreation Reserves.... | .. | 365,500 |
| 4 | General Services................................ | .. | 394,500 |
| 5 | Education..................................... | .. | 765,800 |
|
|
|
| 1,721,100 |
855 | .. | Australian Capital Territory Police. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 134,300 |
| 2 | Administrative Expenses........................... | .. | 33,000 |
|
|
|
| 167,300 |
857 | .. | National Capital Development Commission. |
|
|
| 1 | For expenditure under the National Capital Development Commission Act—Administration | .. | 185,000 |
|
| Under Control of Department of Works. |
|
|
860 | .. | Repairs and Maintenance........................... | .. | 600,000 |
861 | .. | Fittings and Furniture............................. | .. | 5,000 |
|
| Total Australian Capital Territory............... | .. | 3,130,000 |
II.—CHRISTMAS ISLAND
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
|
| Under Control of Department of Territories. |
|
|
863 | .. | General Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 22,800 |
| 2 | Administrative Expenses........................... | .. | 3,800 |
| 3 | Administrative Services............................ | .. | 45,500 |
|
|
|
| 72,100 |
| 4 | Receipts— |
|
|
|
| Less— |
|
|
|
| 01. Amount to be received from the Christmas Island Phosphate Commission | 64,000 |
|
|
| 02. Amounts to be received from local government revenues. | 8,000 | 72,000 |
|
| Total Christmas Island....................... | .. | 100 |
III.—COCOS (KEELING) ISLANDS
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
|
| Under Control of Department of Territories. |
|
|
864 | .. | General Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 9,000 |
| 2 | Administrative Expenses........................... | .. | 11,000 |
|
| Total Cocos (Keeling) Islands.................. | .. | 20,000 |
IV.—NORFOLK ISLAND
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
|
| Under Control of Department of Territories. |
|
|
866 | .. | Miscellaneous Services. |
|
|
|
| 01. Grant to Administration towards expenses........... | .. | 14,900 |
|
|
|
|
|
V.—NORTHERN TERRITORY
Division No. | Subdivision. | Under Control of Attorney-General’s Department. | £ | £ |
868 | .. | Courts Office. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 23,500 |
| 2 | Administrative Expenses........................... | .. | 9,300 |
|
| Under Control of Department of Health. |
| 32,800 |
872 | .. | Health Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 350,000 |
| 2 | Administrative Expenses........................... | .. | 245,000 |
|
| Under Control of Department of National Development. |
| 595,000 |
874 | .. | Forestry. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 50,000 |
| 2 | Administrative Expenses........................... | .. | 26,300 |
|
| Under Control of Department of Territories. |
| 76,300 |
877 | .. | Legislative Council. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,800 |
| 2 | Administrative Expenses........................... | .. | 14,100 |
|
|
|
| 20,900 |
878 | .. | Northern Territory Services. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 973,000 |
| 2 | Administrative Expenses........................... | .. | 203,000 |
| 3 | Welfare of Aboriginals............................ | .. | 677,000 |
| 4 | General Services................................ | .. | 1,039,000 |
|
| Under Control of Department of Works. |
| 2,892,000 |
885 | .. | Fittings and Furniture............................. | .. | 38,000 |
889 | .. | Repairs and Maintenance........................... | .. | 850,000 |
890 | .. | Municipal undertakings—Operation and Maintenance........ | .. | 425,000 |
|
| Total Northern Territory..................... | .. | 4,930,000 |
VI.—PAPUA AND NEW GUINEA
Division No. | Subdivision. |
|
|
|
|
|
| £ | £ |
|
| Under Control of Department of Territories. |
|
|
896 | .. | Miscellaneous Services. |
|
|
| .. | 01. Grant to Administration towards expenses........... | .. | 12,000,000 |
| .. | 02. Pensions under former New Guinea and Papua Superannuation Funds | .. | 53,400 |
|
|
|
| 12,053,400 |
898 | .. | Australian School of Pacific Administration. |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 30,400 |
| 2 | Administrative Expenses........................... | .. | 4,200 |
|
|
| .. | 34,600 |
|
| Total Papua and New Guinea.................. | .. | 12,088,000 |
By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra